[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 744   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3905611.402025-03-1971511Actual
33631205.002024-11-187113Actual
1835122.042023-08-1971411Actual
844065.002022-11-197136Actual
2493534.002024-03-187116Actual
21210195.022023-11-197118Actual
164093.952023-06-1971112Actual
601860.002022-09-187165Budget
1667846.002023-07-197164Actual
3330322.042024-10-1871411Actual
741112.002022-10-197156Actual
1274880.002023-03-197165Budget
3108752.892024-08-1871611Actual
708170.002022-10-197115Actual
2192439.002023-12-177116Actual
2141225.232023-11-1971411Actual
1886525.002023-09-187116Actual
2590686.002024-04-177115Actual
29284114.002024-07-187164Actual
23600166.002024-02-167113Actual
1664463.002023-07-197114Actual
272832.002022-06-197116Actual
1796820.002023-08-197156Actual
502214.002022-08-197126Actual
1307835.002023-03-197166Actual
13533100.002023-04-187163Actual
95990.002022-04-187118Budget
371363.002022-07-197115Actual
182976.082023-08-1971211Actual
2806929.002024-06-187173Actual
1076840.002023-01-177156Budget
1082535.002023-01-177166Actual
932356.002022-12-177115Actual
2445529.482024-02-1671611Actual
35377205.632024-12-177118Actual
26295166.242024-04-177118Actual
19589195.002023-10-197113Actual
1104490.002023-01-177118Budget
218850.002022-05-197168Budget
244226.082024-02-1671511Actual
3785151.822025-02-1671311Actual
3540596.542024-12-177128Actual
1208945.002023-02-167167Actual
839126.002022-11-197126Actual
2174083.002023-12-177114Actual
10439100.002023-01-177115Budget
212950.002022-05-197128Budget
31885198.002024-09-177117Actual
2077251.002023-11-197164Actual
1673796.002023-07-197115Actual
1492527.002023-05-197156Actual
28097172.002024-06-187114Actual
28223106.002024-06-187165Actual
2984668.852024-07-1871111Actual
3088070.782024-08-187128Actual
14009130.002023-04-187117Actual
689430.002022-10-197173Budget
10301110.002023-01-177114Budget
577116.002022-09-187173Actual
1297360.002023-03-197146Budget
3584392.482024-12-1771213Actual
338560.002022-07-197113Budget
549050.002022-08-197128Budget
324641.992022-06-197128Actual
1759085.002023-08-197163Actual
2177360.002023-12-177164Actual
3220617.782024-09-1771511Actual
170759.002022-05-197136Actual
291923.002022-06-197156Actual
1025214.002023-01-177173Actual
1109250.002023-01-177128Budget
713980.002022-10-197165Budget
3629268.002025-01-177136Actual
3281253.002024-10-187116Actual
1579833.002023-06-197116Actual
768980.002022-10-197118Budget
3522648.002024-12-177166Actual
36144158.002025-01-177115Actual
960440.002022-12-177146Budget
2788795.992024-05-1871213Actual
87670.002022-04-187167Budget
6569137.452022-09-187118Actual
3366595.002024-11-187163Actual
1383713.002023-04-187126Actual
601742.002022-09-187165Actual
3244864.412024-09-1771613Actual
634760.002022-09-187166Budget
619670.002022-09-187136Budget
3897534.802025-03-1971211Actual
2987417.782024-07-1871211Actual
34344109.272024-11-1871111Actual
158256.002023-06-197126Actual
3399143.002024-11-187136Actual
2183286.002023-12-177115Actual
497560.002022-08-197116Budget
2381370.002024-02-167115Actual
2996165.652024-07-1871611Actual
464414.002022-08-197173Actual
2748160.172024-05-187168Actual
282539.002022-06-197136Actual
377060.002022-07-197165Budget
609860.002022-09-187116Budget
1394929.002023-04-187166Actual
1780268.002023-08-197165Actual
3129346.872024-08-1871213Actual
1174840.002023-02-167126Budget
3070144.002024-08-187166Actual
3557944.382024-12-1771411Actual
3926855.642025-03-1971113Actual
3687412.462025-01-1771212Actual
37294176.002025-02-167115Actual
11418110.002023-02-167114Budget
29250210.002024-07-187114Actual
1386533.002023-04-187136Actual
950940.002022-12-177126Budget
3058915.002024-08-187126Actual
1968052.002023-10-197173Actual
3179528.002024-09-177156Actual
3283920.002024-10-187126Actual
23132104.002024-01-177167Actual
1137010.002023-02-167173Actual
1067376.002023-01-177136Actual
3238934.592024-09-1771113Actual
13300107.142023-03-197118Actual
4692120.002022-08-197114Actual
2990139.062024-07-1871311Actual
965110.002022-12-177156Actual
2649822.042024-04-1771411Actual
2097846.002023-11-197136Actual
530390.002022-08-197117Budget
839040.002022-11-197126Budget
436950.002022-07-197128Budget
28572148.052024-06-187118Actual
292040.002022-06-197156Budget
1381043.002023-04-187116Actual
1889218.002023-09-187126Actual
549138.962022-08-197128Actual
984680.002022-12-177167Budget
932480.002022-12-177115Budget
259290.002022-06-197115Budget
563160.002022-09-187113Budget
2632382.902024-04-177128Actual
3034839.002024-08-187173Actual
619565.002022-09-187136Actual
1174930.002023-02-167126Actual
28633138.962024-06-187168Actual
2715715.002024-05-187126Actual
694277.002022-10-197114Actual
297642.002022-06-197166Actual
264740.002022-06-197165Actual
399540.002022-07-197146Budget
2012462.002023-10-197167Actual
17676110.002023-08-197114Actual
1434014.592023-04-1871611Actual
2602811.002024-04-177126Actual
2691949.002024-05-187173Actual
2966778.002024-07-187167Actual
694380.002022-10-197114Budget
2525369.262024-03-187128Actual
3168870.002024-09-177116Actual
516513.002022-08-197156Actual
25225108.662024-03-187118Actual
812080.002022-11-197164Budget
2901355.642024-06-1871113Actual
144262.892023-04-1871212Actual
642880.002022-09-187117Actual
648856.002022-09-187167Actual
760772.002022-10-197167Actual
2425470.782024-02-167168Actual
614640.002022-09-187126Budget
235113.952024-01-1771112Actual
1573944.002023-06-197165Actual
30469114.002024-08-187115Actual
1654.002022-04-187113Actual
960526.002022-12-177146Actual
305760.002022-06-197117Actual
2641632.672024-04-1771111Actual
2215578.002023-12-177167Actual
1938310.332023-09-1871511Actual
324750.002022-06-197128Budget
569032.002022-09-187163Actual
34815137.002024-12-177163Actual
389940.002022-07-197126Budget
1416588.962023-04-187168Actual
2268831.002024-01-177173Actual
754950.002022-10-197117Actual
418172.002022-07-197117Actual
886061.692022-11-197128Actual
2127149.572023-11-197168Actual
394747.002022-07-197136Actual
23098117.002024-01-177117Actual
3864424.002025-03-197156Actual
356069.272024-12-1771511Actual
34253126.842024-11-187128Actual
1484522.002023-05-197126Actual
1528313.532023-05-1971311Actual
3602431.002025-01-177173Actual
32626148.002024-10-187114Actual
161047.002022-05-197116Actual
731880.002022-10-197136Budget
848640.002022-11-197146Budget
3894797.572025-03-1971111Actual
3696546.872025-01-1771113Actual
1661636.002023-07-197173Actual
3859256.002025-03-197136Actual
834270.002022-11-197116Budget
14547114.002023-05-197163Actual
19622114.002023-10-197163Actual
26200195.002024-04-177117Actual
81890.002022-04-187117Budget
2203113.002023-12-177156Actual
2895467.782024-06-1871612Actual
1209080.002023-02-167167Budget
15730.002022-04-187173Budget
161160.002022-05-197116Budget
410160.002022-07-197166Budget
33785156.002024-11-187164Actual
1260690.002023-03-197164Budget
48760.002022-04-187116Budget
11419128.002023-02-167114Actual
1340860.172023-03-197168Actual
19154173.812023-09-187118Actual
3174340.002024-09-177136Actual
2295666.002024-01-177136Actual
3469246.872024-11-1871213Actual
208190.002022-05-197118Budget
530464.002022-08-197117Actual
970750.002022-12-177166Budget
1475947.002023-05-197165Actual
245723.952024-02-1671612Actual
1072160.002023-01-177146Budget
35933205.002025-01-177113Actual
2889358.212024-06-1871112Actual
32038110.172024-09-177168Actual
2123879.872023-11-197128Actual
34690.002022-04-187115Budget
3316279.872024-10-187168Actual
27327132.002024-05-187117Actual
1626311.402023-06-1971311Actual
30759136.002024-08-187117Actual
1334855.632023-03-197128Actual
3782411.402025-02-1671211Actual
265255.012024-04-1771511Actual
25940105.002024-04-177165Actual
2516693.002024-03-187167Actual
2721133.002024-05-187146Actual
1241960.002023-03-197163Budget
138848.002022-05-197164Actual
886150.002022-11-197128Budget
2830916.002024-06-187126Actual
394870.002022-07-197136Budget
34132221.002024-11-187117Actual
2275046.002024-01-177164Actual
978790.002022-12-177117Budget
3699273.182025-01-1771213Actual
25811128.002024-04-177114Actual
29343106.002024-07-187115Actual
1076717.002023-01-177156Actual
2325288.962024-01-177168Actual
1894629.002023-09-187146Actual
2092344.002023-11-197116Actual
436854.112022-07-197128Actual
3217927.362024-09-1771411Actual
3487329.002024-12-177173Actual
152566.082023-05-1971211Actual
36527248.062025-01-177118Actual
18594105.002023-09-187163Actual
3902965.652025-03-1971411Actual
3198122.302022-06-197118Actual
2756826.292024-05-1871211Actual
297750.002022-06-197166Budget
73550.002022-04-187166Budget
714070.002022-10-197165Actual
32506205.002024-10-187113Actual
36468101.002025-01-177167Actual
1227748.052023-02-167168Actual
681440.002022-10-197163Actual
7432.002022-04-187163Actual
2528669.262024-03-187168Actual
165930.002022-05-197126Budget
1897211.002023-09-187156Actual
2534525.232024-03-1871111Actual
918480.002022-12-177114Budget
35249.002022-07-197173Actual
2455110.002022-06-197114Budget
1620834.802023-06-1971111Actual
3079393.002024-08-187167Actual
1254685.002023-03-197114Actual
240615.002022-06-197173Actual
282670.002022-06-197136Budget
11045141.992023-01-177118Actual
31595176.002024-09-177115Actual
28600110.172024-06-187128Actual
3847876.002025-03-197165Actual
20499.002022-04-187114Actual
1481834.002023-05-197116Actual
3876871.002025-03-197167Actual
186020.002022-05-197166Actual
722170.002022-10-197116Budget
424070.002022-07-197167Budget
245146.082024-02-1671112Actual
881280.002022-11-197118Budget
251170.002022-06-197164Budget
522360.002022-08-197166Budget
1287740.002023-03-197126Budget
1683054.002023-07-197116Actual
226839.002022-06-197113Actual
2540017.782024-03-1871311Actual
2345229.482024-01-1771611Actual
32753152.002024-10-187165Actual
1729522.042023-07-1971311Actual
138970.002022-05-197164Budget
873180.002022-11-197167Budget
184703.952023-08-1971112Actual
563044.002022-09-187113Actual
2138517.782023-11-1971311Actual
3209769.912024-09-1771111Actual
3241657.392024-09-1771213Actual
3437213.532024-11-1871211Actual
3508732.002024-12-177116Actual
2044423.102023-10-1971611Actual
180114.002022-05-197156Actual
2507443.002024-03-187166Actual
1677178.002023-07-197165Actual
2877432.672024-06-1871411Actual
14104107.142023-04-187118Actual
12829.002022-05-197173Actual
73436.002022-04-187166Actual
2671027.572024-04-1771113Actual
483490.002022-08-197115Budget
1017360.002023-01-177163Budget
497423.002022-08-197116Actual
3448669.912024-11-1871611Actual
2484253.002024-03-187115Actual
29040138.102024-06-1871213Actual
1307960.002023-03-197166Budget
595772.002022-09-187115Actual
399431.002022-07-197146Actual
726913.002022-10-197126Actual
3404332.002024-11-187156Actual
146990.002022-05-197115Actual
3229734.802024-09-1771112Actual
1871360.002023-09-187164Actual
3702392.482025-01-1771613Actual
38734104.002025-03-197117Actual
2263091.002024-01-177163Actual
978880.002022-12-177117Actual
23191107.142024-01-177118Actual
2413570.002024-02-167167Actual
3212522.042024-09-1771211Actual
965240.002022-12-177156Budget
1764823.002023-08-197173Actual
154023.952023-05-1971112Actual
34564.002022-04-187115Actual
1374970.002023-04-187165Actual
255455.012024-03-1871112Actual
1249913.002023-03-197173Actual
3428582.902024-11-187168Actual
2487661.002024-03-187165Actual

Generated 2025-05-18 13:52:18.600 UTC